Tax Account 1320-33-818-016

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Owners

SALERNO, CHARLES A JR & MICAH E
1451 CARDIFF DR
GARDNERVILLE, NV 89410

SALERNO, MICAH E

Account Summary

Account ID	1320-33-818-016
Account Type	Real Estate
Location	1451 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,566.20
Currently Due	$855.40

Account ID

1320-33-818-016

Account Type

Real Estate

Location

1451 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,566.20

Currently Due

$855.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,421.89
Total	$3,421.89
Paid	$855.69
Balance	$2,566.20
Due	$855.40
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,421.89

Total

$3,421.89

Paid

$855.69

Balance

$2,566.20

Due

$855.40

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$855.69	$0.00	$855.69	$855.69	$0.00
2	10/07/2024	10/17/2024	Due	$855.40	$0.00	$855.40	$0.00	$855.40
3	01/06/2025	01/16/2025	Due	$855.40	$0.00	$855.40	$0.00	$1,710.80
4	03/03/2025	03/13/2025	Due	$855.40	$0.00	$855.40	$0.00	$2,566.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,322.24	$0.00	$3,322.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,225.48	$0.00	$3,225.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,131.54	$0.00	$3,131.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,040.34	$0.00	$3,040.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,951.79	$0.00	$2,951.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,865.80	$0.00	$2,865.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,782.35	$0.00	$2,782.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,711.83	$0.00	$2,711.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,706.42	$0.00	$2,706.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,627.59	$0.00	$2,627.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-855.69	$2,566.20
07/15/2024	BILL	SALERNO, CHARLES A JR & MICAH E	$3,421.89	$3,421.89
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-830.47	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-830.47	$830.47
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-830.47	$1,660.94
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-830.83	$2,491.41
07/14/2023	BILL	SALERNO, CHARLES A JR & MICAH E	$3,322.24	$3,322.24
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-806.37	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-806.37	$806.37
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-806.37	$1,612.74
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-806.37	$2,419.11
07/19/2022	BILL	SALERNO, CHARLES A JR & MICAH	$3,225.48	$3,225.48
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-782.88	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-782.88	$782.88
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-782.88	$1,565.76
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-782.90	$2,348.64
07/14/2021	BILL	SALERNO, CHARLES A JR & MICAH	$3,131.54	$3,131.54
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-760.08	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-760.08	$760.08
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-760.08	$1,520.16
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-760.10	$2,280.24
07/13/2020	BILL	SALERNO, CHARLES A JR & MICAH	$3,040.34	$3,040.34
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-737.94	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-737.94	$737.94
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-737.94	$1,475.88
08/02/2019	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-737.97	$2,213.82
07/15/2019	BILL	SALERNO, CHARLES A JR & MICAH	$2,951.79	$2,951.79
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-716.45	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-716.45	$716.45
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-716.45	$1,432.90
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-716.45	$2,149.35
07/12/2018	BILL	SALERNO, CHARLES A JR & MICAH	$2,865.80	$2,865.80
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-695.58	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-695.58	$695.58
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-695.58	$1,391.16
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-695.61	$2,086.74
07/14/2017	BILL	SALERNO, CHARLES A JR & MICAH	$2,782.35	$2,782.35
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-677.95	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-677.95	$677.95
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-677.95	$1,355.90
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-677.98	$2,033.85
07/12/2016	BILL	SALERNO, CHARLES A JR & MICAH	$2,711.83	$2,711.83
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-676.60	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-676.60	$676.60
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-676.60	$1,353.20
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-676.62	$2,029.80
07/14/2015	BILL	SALERNO, CHARLES A JR & MICAH	$2,706.42	$2,706.42
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-656.89	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-656.89	$656.89
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-656.89	$1,313.78
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-656.92	$1,970.67
07/17/2014	BILL	SALERNO, CHARLES A JR & MICAH	$2,627.59	$2,627.59
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-637.76	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-637.76	$637.76
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-637.76	$1,275.52
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-637.78	$1,913.28
07/16/2013	BILL	SALERNO, CHARLES A JR & MICAH	$2,551.06	$2,551.06
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-637.54	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-637.54	$637.54
09/20/2012	PAYMENT	EVERHOME MTG CHECK	$-637.54	$1,275.08
07/26/2012	PAYMENT	EVERHOME CHECK	$-637.56	$1,912.62
07/13/2012	BILL	SALERNO, CHARLES A JR & MICAH	$2,550.18	$2,550.18
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-648.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-648.44	$648.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-648.44	$1,296.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-648.45	$1,945.32
07/15/2011	BILL	SALERNO, CHARLES A JR & MICAH	$2,593.77	$2,593.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-674.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-674.57	$674.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-674.57	$1,349.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-674.59	$2,023.71
07/14/2010	BILL	SALERNO, CHARLES A JR & MICAH	$2,698.30	$2,698.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-781.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-781.08	$781.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-781.08	$1,562.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-781.11	$2,343.24
07/13/2009	BILL	SALERNO, CHARLES A JR & MICAH	$3,124.35	$3,124.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-758.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-758.33	$758.33
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-758.33	$1,516.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-758.36	$2,274.99
07/18/2008	BILL	SALERNO, CHARLES A JR & MICAH	$3,033.35	$3,033.35
02/26/2008	PAYMENT	COUNTRYWIDE	$-736.27	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-736.25	$736.27
09/25/2007	PAYMENT	COUNTRYWIDE	$-736.25	$1,472.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-736.25	$2,208.77
07/01/2007	BILL	SALERNO, CHARLES A JR & MICAH	$2,945.02	$2,945.02
03/12/2007	PAYMENT	33	$-714.82	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-714.80	$714.82
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-714.80	$1,429.62
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-714.80	$2,144.42
07/01/2006	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,859.22	$2,859.22
10/04/2005	PAYMENT	CLASSIC HOMES LLC	$-500.51	$0.00
08/03/2005	PAYMENT	CLASSIC HOMES LLC	$-166.83	$500.51
07/01/2005	BILL	CLASSIC HOMES LLC	$667.34	$667.34